| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0521017WL018493 | BH-21-017-002-01074000/5390 | 1 | अमरजीत कुमार | 0521017002/IF/GIS/201583 | GP SAHURIA KE WN07 ME MANISH KUMAR S/O MADHAV SAH KE NIJI JAMIN ME POKHAR NIRMAN | 4096 | 0521017000NRG24060620230354595 | Rejected | No Such Account | 17/06/2023 | BH0521017_120623FTO_257897 | 354595 |
| 0521017WL0026445 | BH-21-017-002-01074000/5390 | 1 | अमरजीत कुमार | 0521017002/IF/GIS/201583 | GP SAHURIA KE WN07 ME MANISH KUMAR S/O MADHAV SAH KE NIJI JAMIN ME POKHAR NIRMAN | 4096 | 0521017000NRG24290620230527023 | Processed | | 30/08/2023 | BH0521017_300623FTO_341238 | 527023 |